| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 13621660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Rudian Shehu |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, U.Prokurimi nr.9330 dt 11.12.2023, Fat nr. 47 dt 13.12.2023, U.M.Dorezim nr 9162/2 dt 13.12.2023 |